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- Master all audit procedures of account. 熟悉會(huì )計核算操作流程。
- Run through Setup completely and finish in a manual audit mode. 完整地運行安裝程序,并以手動(dòng)審核模式結束。
- The certified public accountants must, in carrying out audit services, produce audit reports in accordance with the audit procedures set in the professional standards and rules. 第二十一條注冊會(huì )計師執行審計業(yè)務(wù),必須按照執業(yè)準則、規則確定的工作程序出具報告。
- This paper is going to talk about the professional qualifications, morality and body constitution that an auditor should possess, by the audit procedures of Pricewaterhouse Coopers CPA Firm. 下面以普華永道中天會(huì )計師事務(wù)所的審計程序為例淺析一下審計人需要擁有的業(yè)務(wù)素質(zhì)、道德素質(zhì)和身體素質(zhì)等。
- This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary. 這種審計包括各種各樣的對會(huì )計記錄和內部控制系統的測試,以及其他被認為有必要的審計程序。
- The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results. 審核程序應既包括審核的范圍、頻次、方法和能力,以包括實(shí)施審核和報告審核結果的職責和要求。
- Develop internal quality audit procedures 制定內部質(zhì)量審計程序
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是現在我國低額的審計費用不適當地影響了審計程序和時(shí)間預算,進(jìn)而影響了獨立性。
- In order to be comprehensive, the audit procedures shall cover the audit scope, frequency and methodologies, as well as the responsibilities and requirements for conducting audits and reporting results. 為了完整起見(jiàn),稽核程序中應包括稽核范圍、頻率與方法、以及執行稽核工作與結果報告的責任與要求。
- Making small models requires manual skill. 制作小模型要手巧。
- Work done by machines has replaced manual labour. 機器生產(chǎn)已經(jīng)代替了手工勞作。
- Having seen the manual, he pick the extinguisher. 看完了說(shuō)明書(shū),他拿起了滅火器。
- So should perfect the control environment and the intern al management control systems from decision procedure of great project from the procedure of great project, accountant appoint procedure and audit procedure of adjust and leave one's post. 應從學(xué)校重大項目決策程序、計委派程序、離任審計程序等重點(diǎn)方面抓起,完善控制環(huán)境,健全內部管理控制制度。
- This manual is full of useful tips. 這本小冊子里有很多實(shí)用的小建議。
- Skill on general manual gauge tools and procedures. 熟練使用常用手動(dòng)量具,熟悉工作流程。
- We must streamline our production procedures. 我們必須精簡(jiǎn)生產(chǎn)程序以提高效率。
- We should not look down on manual labor. 我們不應該輕視體力勞動(dòng)。
- The coroner asked for a review of police procedures. 驗尸官要求對警察程序進(jìn)行再檢查。
- He's as tender as a chicken and not up to hard manual work. 他吃不了苦,勝任不了艱苦的體力勞動(dòng)。
- Auditing model is a system of framework that includes audit objective, audit method and audit procedure, while it must meet the need of the economic situation. 審計模式是包含審計目標、審計方法、審計程序等要素集合的系統,審計模式需適應經(jīng)濟環(huán)境具體情況的要求。